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Tennessee State University Contract Routing and Approval Form 2021 free printable template

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Tennessee State UniversityCONTRACT ROUTING AND APPROVAL FORM (All sections must be completed.)REQUESTING DEPARTMENTDepartment Name Contract AgentEmail TelCONTRACTOR/COMPANY INFORMATION Check box
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How to fill out Tennessee State University Contract Routing and Approval

01
Begin by gathering all necessary contract documents related to the agreement.
02
Complete the basic information section of the Contract Routing and Approval form, including the contract title, department, and date.
03
Provide a detailed description of the contract, outlining the purpose, scope, and any specific terms or conditions.
04
Attach any supporting documentation, such as proposals or quotes, that may be required for review.
05
Identify and list the relevant stakeholders who need to approve the contract, including department heads and legal advisors.
06
Submit the completed form and attached documents to the designated approval authority within your department.
07
Follow up on the status of the approval process to ensure timely review and finalization of the contract.

Who needs Tennessee State University Contract Routing and Approval?

01
Faculty and staff who engage in contracts or agreements on behalf of Tennessee State University.
02
Departments looking to formalize agreements with external partners, vendors, or service providers.
03
Anyone involved in the procurement process requiring official contracts for compliance and procurement purposes.
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Tennessee State University Contract Routing and Approval is a formal process used to manage the review, approval, and tracking of contracts and agreements within the university.
All faculty and staff who are entering into contracts or agreements on behalf of Tennessee State University are required to file the Contract Routing and Approval.
To fill out the Contract Routing and Approval, individuals must provide required information including contract details, parties involved, funding sources, and other pertinent data as outlined in the university's guidelines.
The purpose of the Contract Routing and Approval is to ensure proper review, compliance with university policies, legal requirements, and to track contracts for accountability and reporting.
The information that must be reported includes the contract terms, parties involved, purpose of the contract, financial implications, and compliance with university policies.
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